Tax Account 002-200-17

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Owners

ITURRIAGA VENTURES SERIES, LLC
582 WILSON AVENUE
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-200-17
Account Type	Real Estate
Location	820 BROYLES RANCH ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-200-17

Account Type

Real Estate

Location

820 BROYLES RANCH ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,780.46
Total	$2,780.46
Paid	$2,780.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$2,780.46

Total

$2,780.46

Paid

$2,780.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$695.46	$0.00	$0.00	$695.46	$695.46	$0.00
2	10/06/2025	10/16/2025	Paid	$695.00	$0.00	$0.00	$695.00	$695.00	$0.00
3	01/05/2026	01/15/2026	Paid	$695.00	$0.00	$0.00	$695.00	$695.00	$0.00
4	03/02/2026	03/12/2026	Paid	$695.00	$0.00	$0.00	$695.00	$695.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,574.50	$0.00	$0.00	$2,574.50	$0.00	$0.00	3.4052	2.0
2023/2024 REAL ESTATE TAXES	$2,510.11	$0.00	$0.00	$2,510.11	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$2,418.20	$0.00	$0.00	$2,418.20	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$2,355.71	$0.00	$0.00	$2,355.71	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$2,132.20	$0.00	$0.00	$2,132.20	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$2,097.54	$0.00	$0.00	$2,097.54	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$2,064.03	$0.00	$0.00	$2,064.03	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$2,059.43	$0.00	$0.00	$2,059.43	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$2,054.87	$20.52	$0.00	$2,075.39	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$2,032.70	$0.00	$0.00	$2,032.70	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$2,037.57	$0.00	$0.00	$2,037.57	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2025	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK 2725	$-2,780.46	$0.00
07/17/2025	BILL	ITURRIAGA VENTURES SERIES, LLC	$2,780.46	$2,780.46
02/12/2025	PAYMENT	ITURRIAGA VENTURES SERIES, ITURRIAGA, JENNIFER CHECK 2722	$-643.00	$0.00
01/02/2025	PAYMENT	ITURRIAGA, JENNIFER D CHECK 2721	$-643.00	$643.00
10/04/2024	PAYMENT	ITURRIAGA, JENNIFER D CHECK 2720	$-643.00	$1,286.00
08/14/2024	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK 2719	$-645.50	$1,929.00
07/15/2024	BILL	ITURRIAGA VENTURES SERIES, LLC	$2,574.50	$2,574.50
02/22/2024	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK 2717	$-627.00	$0.00
01/02/2024	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK 2716	$-627.00	$627.00
09/29/2023	PAYMENT	ITURRIAGA VENTURES SERIES CHECK BANK: 94-7074 NUM: 2715	$-627.00	$1,254.00
08/03/2023	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 94-7074 NUM: 2714	$-629.11	$1,881.00
07/11/2023	BILL	ITURRIAGA VENTURES SERIES, LLC	$2,510.11	$2,510.11
03/03/2023	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 94-7074 NUM: 2713	$-604.00	$0.00
12/29/2022	PAYMENT	ITURRUAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2711	$-604.00	$604.00
10/04/2022	PAYMENT	ITURRIAGA VENTURES, LLC CHECK BANK: 94-7074 NUM: 2709	$-604.00	$1,208.00
08/25/2022	PAYMENT	ITURRIAGA VENTURES SERIES CHECK BANK: 947074 NUM: 2708	$-606.20	$1,812.00
07/14/2022	BILL	ITURRIAGA VENTURES SERIES, LLC	$2,418.20	$2,418.20
03/09/2022	PAYMENT	ITURRIAGA VENTURES SERIES CHECK BANK: 947074 NUM: 2703	$-588.92	$0.00
12/21/2021	PAYMENT	ITURRIAGA VENTURES SERIES CHECK BANK: 917074 NUM: 2700	$-588.92	$588.92
10/05/2021	PAYMENT	ITURRIAGA VENTURES SERIES CHECK BANK: 947074 NUM: 2699	$-588.92	$1,177.84
07/30/2021	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 947074 NUM: 2697	$-588.95	$1,766.76
07/19/2021	BILL	ITURRIAGA VENTURES SERIES, LLC	$2,355.71	$2,355.71
02/25/2021	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 947074 NUM: 2695	$-533.05	$0.00
01/04/2021	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 947074 NUM: 2694	$-533.05	$533.05
10/02/2020	PAYMENT	ITTURIGA VENTURES SERIES CHECK BANK: 947074 NUM: 2692	$-533.05	$1,066.10
07/24/2020	PAYMENT	ITTURRIAGA, JENNIFER CHECK BANK: 947074 NUM: 2691	$-533.05	$1,599.15
07/08/2020	BILL	ITURRIAGA VENTURES SERIES, LLC	$2,132.20	$2,132.20
03/02/2020	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 947074 NUM: 2687	$-524.38	$0.00
12/13/2019	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 947074 NUM: 2685	$-524.38	$524.38
10/09/2019	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 947074 NUM: 2682	$-524.38	$1,048.76
08/09/2019	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 947074 NUM: 2681	$-524.40	$1,573.14
07/14/2019	BILL	ITURRIAGA VENTURES SERIES, LLC	$2,097.54	$2,097.54
03/07/2019	PAYMENT	ITURRIAGA VENTURES SERIES CHECK BANK: 947074 NUM: 2675	$-516.00	$0.00
12/17/2018	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 947074 NUM: 2666	$-516.00	$516.00
09/25/2018	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 947074 NUM: 2661	$-516.00	$1,032.00
08/07/2018	PAYMENT	ITURRIAGA JENNIFER CHECK BANK: 947074 NUM: 2660	$-516.03	$1,548.00
07/11/2018	BILL	ITURRIAGA VENTURES SERIES, LLC	$2,064.03	$2,064.03
03/09/2018	PAYMENT	ITURRIAGA VENTURES SERIES CHECK BANK: 947074 NUM: 2653	$-514.85	$0.00
01/03/2018	PAYMENT	ITURRIAGA VENTURES SERIES LLC CHECK BANK: 947074 NUM: 2650	$-514.85	$514.85
10/05/2017	PAYMENT	ITURRIAGA VENTURES SERIES LLC CHECK BANK: 947074 NUM: 2643	$-514.85	$1,029.70
08/18/2017	PAYMENT	ITURRIAGA VENTURES SERIES CHECK BANK: 947074 NUM: 2641	$-514.88	$1,544.55
07/19/2017	BILL	ITURRIAGA VENTURES SERIES, LLC	$2,059.43	$2,059.43
03/13/2017	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2629	$-533.52	$0.00
01/31/2017	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 94-7074 NUM: 2625	$-513.00	$533.52
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.52	$1,046.52
10/04/2016	PAYMENT	ITURRIAGA VENTURES SERIES,INC CHECK BANK: 94-7074 NUM: 2619	$-513.00	$1,026.00
07/27/2016	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2615	$-515.87	$1,539.00
07/14/2016	BILL	ITURRIAGA VENTURES SERIES, LLC	$2,054.87	$2,054.87
03/07/2016	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2605	$-508.00	$0.00
12/30/2015	PAYMENT	ITURRIAGA VENTURES SERIES,LLC CHECK BANK: 94-7074 NUM: 2599	$-508.00	$508.00
10/07/2015	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2592	$-508.00	$1,016.00
08/03/2015	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2586	$-508.70	$1,524.00
07/09/2015	BILL	ITURRIAGA VENTURES SERIES, LLC	$2,032.70	$2,032.70
03/04/2015	PAYMENT	ITURRAIGA, JENNIFER CHECK BANK: 94-7074 NUM: 2561	$-509.00	$0.00
01/05/2015	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2550	$-509.00	$509.00
10/10/2014	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2545	$-509.00	$1,018.00
08/13/2014	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2541	$-510.57	$1,527.00
07/09/2014	BILL	ITURRIAGA VENTURES SERIES, LLC	$2,037.57	$2,037.57
03/21/2014	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 94-7074 NUM: 2529	$-508.00	$0.00
03/21/2014	AMENDMENT	death in family gp	$-53.80	$508.00
03/21/2014	PAYMENT	ITURRIAGA VENTURES SERIES, LLC CHECK BANK: 94-7074 NUM: 2530	$-508.00	$561.80
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$1,069.80
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$50.80	$1,066.80
03/18/2014	AMENDMENT	death in family gp	$-20.32	$1,016.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.32	$1,036.32
10/07/2013	PAYMENT	WELLMAN, NANCY J & KERR, BRUCE CHECK BANK: 94-7074 NUM: 1102	$-508.00	$1,016.00
08/19/2013	PAYMENT	WELLMAN, NANCY J & KERR, BRUCE CHECK BANK: 94-7074 NUM: 1074	$-509.11	$1,524.00
07/11/2013	BILL	WELLMAN, NANCY J & KERR, BRUCE	$2,033.11	$2,033.11
03/04/2013	PAYMENT	WELLMAN, NANCY J & KERR, BRUCE CHECK BANK: 94-7074 NUM: 1040	$-504.00	$0.00
01/07/2013	PAYMENT	WELLMAN, NANCY J & KERR, BRUCE CHECK BANK: 94-7074 NUM: 1025	$-504.00	$504.00
10/02/2012	PAYMENT	WELLMAN, NANCY J & KERR, BRUCE CHECK BANK: 94-7074 NUM: 1007	$-504.00	$1,008.00
08/21/2012	PAYMENT	WELLMAN, NANCY J & KERR, BRUCE CHECK BANK: 94-7074 NUM: 1001	$-507.45	$1,512.00
07/13/2012	BILL	WELLMAN, NANCY J & KERR, BRUCE	$2,019.45	$2,019.45
03/05/2012	PAYMENT	WELLMAN, NANCY J & KERR, BRUCE CHECK BANK: 94-72 NUM: 1984	$-490.84	$0.00
12/30/2011	PAYMENT	WELLMAN, NANCY J & KERR, BRUCE CHECK BANK: 94-72 NUM: 1972	$-490.84	$490.84
10/03/2011	PAYMENT	WELLMAN, NANCY J & KERR, BRUCE CHECK BANK: 94-72 NUM: 1955	$-490.84	$981.68
08/16/2011	PAYMENT	WELLMAN, NANCY J & KERR, BRUCE CHECK BANK: 94-72 NUM: 1947	$-490.85	$1,472.52
07/13/2011	BILL	WELLMAN, NANCY J & KERR, BRUCE	$1,963.37	$1,963.37
03/04/2011	PAYMENT	MINI PRICE MINI STORAGE/KERR CHECK BANK: 94-72 NUM: 1920	$-507.00	$0.00
12/30/2010	PAYMENT	MINI PRICE MINI STORAGE/KERR CHECK BANK: 94-72 NUM: 1907	$-507.00	$507.00
10/06/2010	PAYMENT	MINI PRICE MINI STORAGE/KERR CHECK BANK: 94-72 NUM: 1894	$-507.00	$1,014.00
08/20/2010	PAYMENT	MINI PRICE MINI STORAGE/KERR CHECK BANK: 94-72 NUM: 1887	$-508.36	$1,521.00
07/08/2010	BILL	WELLMAN, NANCY J & KERR, BRUCE	$2,029.36	$2,029.36
03/03/2010	PAYMENT	MINI PRICE MINI STORAGE/KERR CHECK BANK: 94-72 NUM: 1856	$-510.94	$0.00
01/07/2010	PAYMENT	MINI PRICE MINI STORAGE CHECK BANK: 94-72 NUM: 1843	$-510.94	$510.94
10/07/2009	PAYMENT	MINI PRICE MINI STORAGE/KERR CHECK BANK: 94-72 NUM: 1834	$-510.94	$1,021.88
08/19/2009	PAYMENT	MINI PRICE MINI STORAGE CHECK BANK: 94-72 NUM: 1827	$-510.95	$1,532.82
07/13/2009	BILL	WELLMAN, NANCY J & KERR, BRUCE	$2,043.77	$2,043.77
03/03/2009	PAYMENT	MINI PRICE MINI STORAGE CHECK BANK: 94-72 NUM: 1806	$-506.23	$0.00
01/05/2009	PAYMENT	MINI PRICE MINI STORAGE CHECK BANK: 94-72 NUM: 1795	$-506.23	$506.23
08/18/2008	PAYMENT	MINI PRICE MINI STORAGE CHECK BANK: 94-72 NUM: 1774	$-1,012.48	$1,012.46
07/14/2008	BILL	WELLMAN, NANCY J & KERR, BRUCE	$2,024.94	$2,024.94
03/03/2008	PAYMENT	MINI PRICE MINI STORAGE CHECK BANK: 94-72 NUM: 1749	$-498.43	$0.00
01/07/2008	PAYMENT	MINI PRICE MINI STORAGE CHECK BANK: 94-72 NUM: 1745	$-498.43	$498.43
10/03/2007	PAYMENT	MINI PRICE MINI STORAGE/KERR CHECK BANK: 94-72 NUM: 1728	$-498.43	$996.86
08/22/2007	PAYMENT	MINI PRICE MINI STORAGE CHECK BANK: 94-72 NUM: 1722	$-498.45	$1,495.29
07/13/2007	BILL	WELLMAN, NANCY J & KERR, BRUCE	$1,993.74	$1,993.74
03/07/2007	PAYMENT	MINI PRICE MINI STORAGE/KERR CHECK BANK: 94-72 NUM: 1686	$-495.18	$0.00
01/04/2007	PAYMENT	MINI PRICE MINI STORAGE CHECK BANK: 94-72 NUM: 1672	$-495.18	$495.18
10/04/2006	PAYMENT	MINI PRICE MINI STORAGE/KERR CHECK BANK: 94-72 NUM: 1662	$-495.18	$990.36
08/22/2006	PAYMENT	RIVERSIDE MINI STORAGE/KERR CHECK BANK: 94-72 NUM: 2279	$-495.20	$1,485.54
07/16/2006	BILL	WELLMAN, NANCY J & KERR, BRUCE	$1,980.74	$1,980.74
03/08/2006	PAYMENT	MINI PRICE MINI STORAGE/KERR CHECK BANK: 94-72 NUM: 1624	$-524.90	$0.00
01/06/2006	PAYMENT	MINI PRICE MINI STORAGE CHECK BANK: 94-72 NUM: 1613	$-524.90	$524.90
10/07/2005	PAYMENT	MINI PRICE MINI STORAGE/KERR CHECK BANK: 94-72 NUM: 1591	$-524.90	$1,049.80
08/10/2005	PAYMENT	MINI PRICE MINI STORAGE/KERR CHECK BANK: 94-72 NUM: 1584	$-524.91	$1,574.70
07/26/2005	BILL	WELLMAN, NANCY J & KERR, BRUCE	$2,099.61	$2,099.61
03/08/2005	PAYMENT	MINI PRICE MINI STORAGE CHECK BANK: 94-72 NUM: 1566	$-523.72	$0.00
01/05/2005	PAYMENT	MINI PRICE MINI STORAGE CHECK BANK: 94-72 NUM: 1557	$-523.72	$523.72
10/01/2004	PAYMENT	MINI PRICI MINI STORAGE CHECK BANK: 94-72 NUM: 1542	$-523.72	$1,047.44
08/24/2004	PAYMENT	MINI PRICE MINI STORAGE CHECK BANK: 94-72 NUM: 1534	$-523.72	$1,571.16
07/13/2004	BILL	WELLMAN, NANCY J & KERR, BRUCE	$2,094.88	$2,094.88
03/01/2004	PAYMENT	MINI PRICE MINI STORAGE CHECK BANK: 94-72 NUM: 1502	$-521.32	$0.00
11/24/2003	PAYMENT	MINI PRICE MINI STORAGE CHECK BANK: 94-72 NUM: 1482	$-521.32	$521.32
08/06/2003	PAYMENT	MINI PRICE MINI STORAGE CHECK BANK: 94-72 NUM: 1462	$-1,042.64	$1,042.64
07/22/2003	BILL	WELLMAN, NANCY J & KERR, BRUCE	$2,085.28	$2,085.28
03/05/2003	PAYMENT	MINI PRICE MINI STORAGE CHECK BANK: 94-72 NUM: 1446	$-484.68	$0.00
01/02/2003	PAYMENT	MINI PRICE MINI STORAGE CHECK BANK: 94-72 NUM: 1438	$-484.68	$484.68
08/22/2002	PAYMENT	MINI PRICE MINI STORAGE CHECK BANK: 94-72 NUM: 1419	$-969.36	$969.36
07/11/2002	BILL	WELLMAN, NANCY J & KERR, BRUCE	$1,938.72	$1,938.72
01/02/2002	PAYMENT	MINI PRICE MINI STORAGE CHECK BANK: 94-72 NUM: 1385	$-960.12	$0.00
08/01/2001	PAYMENT	MINI PRICE MINI STORAGE CHECK BANK: 94-72 NUM: 1368	$-960.36	$960.12
07/13/2001	BILL	WELLMAN, NANCY J & KERR, BRUCE	$1,920.48	$1,920.48
03/12/2001	PAYMENT	MINI PRICE MINI STORAGE CHECK BANK: 94-72 NUM: 1346	$-489.28	$0.00
01/11/2001	PAYMENT	MINI PRICE MINI STORAGE CHECK BANK: 94-72 NUM: 1337	$-489.28	$489.28
10/12/2000	PAYMENT	WELLMAN, NANCY J & KERR, BRUCE CHECK BANK: 94-72 NUM: 1322	$-489.28	$978.56
08/18/2000	PAYMENT	WELLMAN, NANCY J & KERR, BRUCE CHECK BANK: 94-72 NUM: 1314	$-489.60	$1,467.84
07/10/2000	BILL	WELLMAN, NANCY J & KERR, BRUCE	$1,957.44	$1,957.44
03/06/2000	PAYMENT	WELLMAN, NANCY J & KERR, BRUCE CHECK BANK: 94-72 NUM: 1283	$-513.39	$0.00
01/05/2000	PAYMENT	WELLMAN, NANCY J & KERR, BRUCE CHECK BANK: 94-72 NUM: 1265	$-519.39	$513.39
10/04/1999	PAYMENT	WELLMAN, NANCY J & KERR, BRUCE CHECK BANK: 94-72 NUM: 1246	$-516.39	$1,032.78
08/12/1999	PAYMENT	WELLMAN, NANCY J & KERR, BRUCE CHECK BANK: 94-72 NUM: 1240	$-516.56	$1,549.17
07/17/1999	BILL	WELLMAN, NANCY J & KERR, BRUCE	$2,065.73	$2,065.73
03/04/1999	PAYMENT	WELLMAN, NANCY J & KERR, BRUCE CHECK	$-611.54	$0.00
01/07/1999	PAYMENT	WELLMAN, NANCY J & KERR, BRUCE CHECK	$-611.54	$611.54
10/07/1998	PAYMENT	WELLMAN, NANCY J & KERR, BRUCE CHECK	$-611.54	$1,223.08
08/18/1998	PAYMENT	WELLMAN, NANCY J & KERR, BRUCE CHECK	$-611.84	$1,834.62
07/10/1998	BILL	WELLMAN, NANCY J & KERR, BRUCE	$2,446.46	$2,446.46
03/03/1998	PAYMENT	WELLMAN, NANCY J & KERR, BRUCE CHECK	$-606.98	$0.00
01/15/1998	PAYMENT	WELLMAN, NANCY J & KERR, BRUCE CHECK	$-608.98	$606.98
10/14/1997	PAYMENT	WELLMAN, NANCY J & KERR, BRUCE CHECK	$-607.98	$1,215.96
08/25/1997	PAYMENT	WELLMAN, NANCY J & KERR, BRUCE CHECK	$-608.16	$1,823.94
07/20/1997	BILL	WELLMAN, NANCY J & KERR, BRUCE	$2,432.10	$2,432.10
03/13/1997	PAYMENT	WELLMAN, NANCY J & KERR, BRUCE	$-580.30	$0.00
01/16/1997	PAYMENT	WELLMAN, NANCY J & KERR, BRUCE	$-580.30	$580.30
10/09/1996	PAYMENT	WELLMAN, NANCY J & KERR, BRUCE	$-580.30	$1,160.60
08/20/1996	PAYMENT	WELLMAN, NANCY J & KERR, BRUCE	$-580.45	$1,740.90
07/15/1996	BILL	WELLMAN, NANCY J & KERR, BRUCE	$2,321.35	$2,321.35